The_AntiTax_Man
Level 8

@bheizer  Did you complete the Base Year Information Worksheet ?

Caution:  For PS19 worksheet the 2018 column, Line 4 did not roll over the correct amount from PS18 tax return.  You will need to enter in the correct amount manually.

If this is your first year using Schedule J in PS20 for a particular client you will have to enter all of the Base Year Information Worksheet amounts from the taxpayer's 2017, 2018, and 2019 tax returns manually.  Double check the amounts that roll into the PS20 Schedule J Base Year Information Worksheet automatically from PS19 for accuracy.